Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 225,000 | 01/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,492 | |||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 97,943 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 111,348 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:24:13 AM. |